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The Accounting and Management Template Library includes the following content:

   Accounting Policies and Procedures

   Management Policies and Procedures

   Internal Controls and Best Practices

This Template Library is used to develop complete documentation of your accounting and management system. The policies, procedures and internal controls work together in a correct framework as required for accreditation, certifications, audits, and Board requirements.  Includes our SOX compliance toolset.

This download contains more than 400 pages of concise quality content plus spreadsheet tools and forms.  Save 30% over ordering separately!

Our Accounting Policies and Procedures Templates include:

         Revenue

         Accounts Receivable and Cash Receipts

         Purchasing and Receiving

         Accounts Payable and Cash Disbursements

         Payroll Procedures

         Assets and Liabilities

         General Ledger and Financial Reporting
         Accounting Controls and Best Practices with evaluation tools

     More than 200 pages of content templates that you can modify

     Covering more than 50 accounting policies and procedures

     Plus:

     Financial Analysis and Benchmarking Tools
     Process Flowcharts

    
Use the Accounting Manual Templates to develop a complete accounting manual for your business or nonprofit.  The financial policies, procedures and accounting internal controls work together in a correct framework as required by authorities, regulators, auditors, credentialing inspectors, and other certifications.

Just the Accounting Internal Controls from our full featured Business Edition.  The Internal Control Templates include over 700 accounting and management controls. This product includes both internal control checklists and evaluation tools.  Our Risk Management, Benchmarking, Best Practice templates, and Process Flowcharts are also included.  The Internal Controls Module is a subset of the Accounting and Management Template Library.

Management policies and procedures are required by virtually all authorities.  They demonstrate your commitment to the professional management and governance of your organization.  Management policies and procedures provide the foundation for your compliance system.  The Management Policies and Procedures Include:

    Administration and Conduct

    Board of Directors and Governance

    Business Development

    Computers and Information Technology

    Internal Controls for Management

    Legal and Compliance

    Mission, Vision and Planning

    Purchasing and Receiving

    Records Management

    Risk Management

Over 220 pages of templates including policies, procedures, and controls with evaluation tools are included.  The Management Policies and Procedures Module is also a part of all Library products.